Overview
This role involves providing dependable financial analysis to support planning and informed decision-making. You will maintain reports, compare actual performance against expectations, and help communicate key performance drivers.
Responsibilities
- Communicate financial findings in concise business language, including risks, limitations, and areas requiring follow-up.
- Document model logic, assumptions, and analytical methods so work remains understandable and reusable.
- Review source information and validate calculations before financial analysis is distributed or relied upon.
- Help improve recurring financial reporting processes while maintaining appropriate review controls.
- Perform trend, sensitivity, and scenario analysis to show how changing assumptions may affect expected results.
- Compare actual financial results with budgets, forecasts, and prior periods, and explain meaningful variances.
Requirements
- Foundational understanding of financial statements, budgeting, forecasting, and basic accounting principles.
- Comfort using Microsoft Excel or comparable spreadsheet software for calculations and organized financial schedules.
- Ability to compare results, identify material variances, and explain the drivers behind a financial change.
- Clear written communication and the ability to summarize financial information for non-specialist stakeholders.
- Ability to manage assigned priorities independently while collaborating through digital tools in a remote environment.
- Familiarity with forecasting uncertainty and the importance of keeping assumptions visible rather than hidden inside calculations.
- Ability to exercise good judgment when financial information is incomplete or inconsistent, including investigating sources, documenting limitations, and avoiding presenting uncertain results as more precise than they are.
Preferred Qualifications
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis
Compensation & Benefits
- Salary: $72,000-$80,000 per year
Location
Job Type